DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AURORA MONTESSORI

002170627

(573) 796-1989

400 S OAK ST
CALIFORNIA
MO  65018-1859

LEHMAN, ANGELA DEE

203 W RUSSELL ST
CALIFORNIA
MO  65018-1350

MORELAND, PAMELA KAY

angie.lehman@icloud.com


LAUREN R RAYWARNKE

24 MONTHS - 6 YEARS

31

GROUP HOME AND CENTER

 
Inspection Information

05/23/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447829961


DocumentDocument-Date
POLICIES 08/23/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/30/2011
JOB RESPONSIBILITIES 08/23/2011
SAMPLE FORMS 09/01/2011
CHILD CARE PRACTICES 08/23/2011
SAMPLE WEEKLY MENU 08/23/2011
DAILY SCHEDULE 08/23/2011
DIAGRAM/INDOOR 08/23/2011
DIAGRAM/OUTDOOR 08/23/2011
DISCIPLINE POLICIES 08/23/2011
LOCAL BUILDING APPROVAL 09/02/2011
OWNER/PROVIDER REFERENCES 08/23/2011
LOCAL ZONING APPROVAL 09/02/2011
APPLICATION 04/04/2019
STAFF SHEET 04/04/2019
REGISTERING FICTITIOUS NAMES 05/14/2021
FIRE/SAFETY INSPECTION 02/14/2023
EQUIPMENT LIST 05/17/2023
SANITATION INSPECTION 02/16/2023
ANNUAL DECLARATION 03/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/17/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Angela Lehman, Pamela Moreland, Jonathan Lehman and Michelle Kissick
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Submit Documentation

Compliance Date
5/19/2023
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Michelle Kissick.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/23/2023
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance